FP&A Analyst

About this role

Responsibilities

• Reporting into the Finance & Strategy manager, this is a key position that will play an important part in LetsGetChecked’s success by maintaining and developing models fundamental to strategic planning. The role requires working directly with LetsGetChecked’s finance, commercial, product, and operations leaders, driving financial planning and business forecasting, and developing strategic analysis around important programs.
• This role is based in Dublin and will focus on supporting our business globally.
• This is a hybrid position, based 2 days per week in our Dun Laoghaire headquarters.
• Performance Reporting, Analysis & Control
• Own the monthly management reporting pack, including preparation, analysis, and interpretation of variances to budget, with clear explanations for Business Managers and senior leadership.
• Conduct gross margin analysis by product line, segment, and customer to provide actionable insights and identify opportunities for margin improvement.
• Drive and monitor group efficiency initiatives and cost-saving programs.
• Review month-end operational costs and liaise with the financial accounting team to ensure accurate reporting.
• Review balance sheet positions with the financial accounting team to understand future risk and opportunity to the PnL.
• Support the shared services model where required.
• Forecasting & Budgeting
• Prepare and present operational cost annual budgets and quarterly forecasts.
• Forecast and review operational variable costs, maintaining accurate models to support business decisions.
• Assist the Finance & Strategy Manager in the quarterly forecast and annual budget process for LetGetChecked and other entities of the Fuze Health group.
• Develop and maintain financial models using Excel, Google Sheets, and Power Query.
• Business Partnering
• Act as a proactive finance business partner to operational managers, providing financial insights to inform strategic decisions.
• Collaborate closely with cross-functional teams to support planning, forecasting, and performance improvement initiatives.
• Translate financial data into actionable recommendations for business leaders.
• Data Integrity & Reporting Transformation
• Play a key role in ensuring data readiness for future reporting transformation projects.
• Work with the financial reporting team to improve reporting efficiency and accuracy.
• What we are looking for…..
• A recognised accounting qualification (ACCA/ACA), with a minimum of 3 years post qualification experience or significant work experience in an equivalent role.
• Highly motivated, able to work independently and take initiative.
• Strong financial modeling skills and ability to maintain accurate models.
• Comfortable working in a dynamic environment.
• Resilient attitude and desire to see things through to completion
• Excellent communication and interpersonal skills, experienced in business partnering.
• Strong Business acumen.
• Appetite for systems and process improvements.
• Experience using SAP or other ERP systems.
• The base salary range for this position is €75,000 - €80,000 per year.